Examples of screenshots

• ATTENTION! You cannot delete a document from the rental list if the document is associated with other documents. For example, the item was returned and there is a link between the rental document and the return document and the invoice.

Huge emphasis in the program is put on being able to quickly find information about items on stock, documents or accounts. To find an item, all you need is a fragment or several fragments of its name.

a button that allows you to print a list of rentals.

a button that allows you to export a list of rentals to an Excel file (xls).

a button that allows you to export a list of rentals to an Adobe file (pdf).

a drop-down menu for filtering the list of rentals from a given period of time, e.g. from the last 7 days.

Intuitive and simple interface is one of he aims which has been reached by the program. The program changes the appearance of the windows depending on the chosen settings. If you need to enter only stock levels without prices and accounts, change the settings and the window for entering new items on stock becomes simplified, without unnecessary fields regarding prices or suppliers:

drop-down menu for filtering the list of rentals with a specific status, e.g. Rented.

1.2 Adding a New Rental

Below is an example of a warehouse issue window with account support and sale prices as a margin on the item purchase price:

To add a new rental for our warehouse, select the 'add' button from the tool menu, and a new window will be displayed.

In the new window, you will find a number of fields to fill in information about the new rental. Let's add a new rental to our database, discussing the fields in turn.

It is very easy to configure operations in a network. Simply go to network settings and change the mode to "This computer is a server", and choose the "This computer is a client" option on the other computers connected by the local network.

The Warehouse Management Program makes it possible to quickly check the stock levels as at a given day and hour:

The first step to be performed is to identify the customer's name for which we want to issue a document. We can do this by searching for an existing account's name from the list, or by adding it by clicking on the 'add' icon.